Intangible Assets
0 GBP2024-12-31
10 GBP2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-31
4,262 GBP2023-12-31
Fixed Assets
3,000 GBP2024-12-31
4,272 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
3,000 GBP2024-12-31
1,500 GBP2023-12-31
Creditors
Amounts falling due within one year
-900 GBP2024-12-31
900 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
2,100 GBP2024-12-31
1,500 GBP2023-12-31
Total Assets Less Current Liabilities
5,100 GBP2024-12-31
5,772 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
3,600 GBP2024-12-31
4,272 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
3,590 GBP2024-12-31
4,262 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
Equity
3,600 GBP2024-12-31
4,272 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
10 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
10 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
10 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2024-12-31
4,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-12-31
4,262 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,000 GBP2024-12-31
4,262 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
900 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-672 GBP2024-01-01 ~ 2024-12-31